Module
Create Date
Doc Num
Error Description
Item Code
Item Desciption
modConn
10/8/2026 1:26:56 PM
A network-related or instance-specific error occurred while establishing a connection to SQL Server. The server was not found or was not accessible. Verify that the instance name is correct and that SQL Server is configured to allow remote connections. (provider: Named Pipes Provider, error: 40 - Could not open a connection to SQL Server)
Purchase Order
10/8/2026 8:17:19 AM
131003577
Error:-10; VAT Group is missing or out of date [POR1.VatGroup][line: 1].
Login
10/7/2026 3:00:43 PM
ExecuteNonQuery requires an open and available Connection. The connection's current state is closed.
Sales Order
10/7/2026 10:45:43 AM
110010001
To generate this document, first define the numbering series in the Administration module
L`-51SL````````-AW23
Sales Invoice
10/2/2026 4:41:41 PM
125468520
No matching records found (ODBC -2028)
5468520
_SYS00000008175
10/1/2026 9:31:40 AM
No Mainaccount in SAP : frmLanded
_SYS00000008174
10/1/2026 9:31:40 AM
No Mainaccount in SAP : frmLanded
_SYS00000010581
10/1/2026 9:31:40 AM
No Mainaccount in SAP : frmLanded
_SYS00000008172
10/1/2026 9:31:40 AM
No Mainaccount in SAP : frmLanded
_SYS00000009984
10/1/2026 9:31:40 AM
No Mainaccount in SAP : frmLanded
_SYS00000008170
10/1/2026 9:31:40 AM
No Mainaccount in SAP : frmLanded
_SYS00000008167
10/1/2026 9:31:40 AM
No Mainaccount in SAP : frmLanded
_SYS00000008166
10/1/2026 9:31:40 AM
No Mainaccount in SAP : frmLanded
_SYS00000008164
10/1/2026 9:31:40 AM
No Mainaccount in SAP : frmLanded
_SYS00000009966
10/1/2026 9:31:40 AM
No Mainaccount in SAP : frmLanded
_SYS00000008163
10/1/2026 9:31:40 AM
No Mainaccount in SAP : frmLanded
_SYS00000008155
10/1/2026 9:31:40 AM
No Mainaccount in SAP : frmLanded
_SYS00000009958
9/30/2026 4:56:11 PM
No Mainaccount in SAP : frmLanded
_SYS00000008173
9/30/2026 4:56:11 PM
No Mainaccount in SAP : frmLanded
_SYS00000009960
9/30/2026 4:56:11 PM
No Mainaccount in SAP : frmLanded
_SYS00000008161
9/30/2026 4:56:11 PM
No Mainaccount in SAP : frmLanded
_SYS00000009964
9/30/2026 4:56:10 PM
No Mainaccount in SAP : frmLanded
_SYS00000009962
9/30/2026 4:56:10 PM
No Mainaccount in SAP : frmLanded
_SYS00000009963
9/30/2026 4:56:10 PM
No Mainaccount in SAP : frmLanded
_SYS00000008168
9/30/2026 4:56:10 PM
No Mainaccount in SAP : frmLanded
_SYS00000009965
9/30/2026 4:56:10 PM
No Mainaccount in SAP : frmLanded
_SYS00000009959
9/30/2026 4:56:10 PM
No Mainaccount in SAP : frmLanded
_SYS00000000117
9/30/2026 4:56:08 PM
No Mainaccount in SAP : frmLanded
_SYS00000009961
9/30/2026 7:04:44 AM
No Mainaccount in SAP : frmLanded
_SYS00000010583
9/24/2026 8:16:47 AM
No Mainaccount in SAP : frmLanded
GRPO Item
9/18/2026 6:58:44 AM
136003540
Error:-2028; No matching records found (ODBC -2028).
I-E-09-N003``````-06
Wood Screw Flat Head 4x5/8
_SYS00000008178
8/24/2026 8:10:02 AM
No Mainaccount in SAP : frmLanded
Item Master
7/31/2026 2:23:39 PM
You are not connected to a company
BF-3726KPX`````-NC1`
Amazona tap shower faucet w/ 1.75gpm restrictor (blue)using 5/6 LPM faucet aerator (orange/ black)
_SYS00000008165
6/24/2026 3:01:42 PM
No Mainaccount in SAP : frmLanded
_SYS00000000122
2/24/2026 9:08:33 AM
No Mainaccount in SAP : frmLanded
Delivery Receipt
2/3/2026 9:01:13 AM
112000001
Item number is missing; specify an item number [DLN1.ItemCode][line: 1]
L`-60S`````````-AW33
_SYS00000000109
9/11/2025 8:39:35 AM
No Mainaccount in SAP : frmLanded
_SYS00000008169
7/21/2025 12:43:01 PM
No Mainaccount in SAP : frmLanded
_SYS00000000168
5/30/2025 3:01:16 PM
No Mainaccount in SAP : frmLanded
_SYS00000008171
5/26/2025 1:41:30 PM
No Mainaccount in SAP : frmLanded
_SYS00000000135
4/3/2025 8:42:23 AM
No Mainaccount in SAP : frmLanded
_SYS00000000134
4/3/2025 8:42:23 AM
No Mainaccount in SAP : frmLanded
GRPO Service
2/27/2025 10:29:06 AM
370000783
Error:-2028; Base Doc Missmatch .
NI4758
On - Site Surcharge per visit - 2,500.00
Sales Quotation
12/27/2024 3:48:13 PM
100029878
No matching records found (ODBC -2028)
M`-BA891P``````-NC1`
Goods Receipt
12/19/2024 7:51:49 AM
540009362
Inventory account is not defined [IGN1.AcctCode][line: 1]
SF-BF3001``````-NCA`
Inventory Transfer
8/16/2024 8:38:32 AM
520003054
242000023 - Cannot proceed; define inventory account for warehouse, item group, or item
OP-3263LTDF````-AW33
Goods Issue
8/6/2024 11:00:55 AM
550001693
Enter valid code [IGE1.ItemCode][line: 6]
PA-UF4656``````-AW1`
Sales Quotation Update
8/17/2023 4:17:02 PM
100018940
[Microsoft][SQL Server Native Client 11.0]TCP Provider: The semaphore timeout period has expired.
LF-008PX```````-NC1`
Delivery Receipt Upload
8/11/2023 8:27:22 AM
120043932
[DLN1.Price][line: 3] , 'Field cannot be updated (ODBC -1029)'
PA-V500AA4F````-NC1P
APV Item
7/14/2023 4:22:11 PM
380002479
Error:-2028; [PCH1.WhsCode][line: 0] , 'No matching records found (ODBC -2028)'.
SF-BF021S``````-NCZ`
SF021 SPC Shower pipe connector for BF021PX and BF021SPX
Delivery
7/14/2023 9:43:56 AM
120032018
Item number is missing; specify an item number [DLN1.ItemCode][line: 1]
BA-D53062``````-NC1`
BP Masterfile
7/13/2023 4:01:41 PM
CServiceData::SetPropertyValueString failed; Value too long in property 'EDocStreet' of 'BusinessPartner'
PR10054DR
Purhase Order
11/24/2022 1:42:40 PM
310001348
Error:-5009; Item number is missing; specify an item number.
NI3817
Fabrication of Special Design Module for Builders Warehouse SJDM
UPLOAD PO
11/23/2022 5:14:35 PM
-5009:Error:-5009-Item number is missing; specify an item number : 310001388 : NI3839
Upload GRPO-Service : DIAAPI Addon
9/8/2022 7:56:48 AM
Posting period locked; specify an alternative date
Upload GRPO-Item : DIAAPI Addon
8/31/2022 4:37:50 PM
Internal error (-10) occurred